We are seeking a Senior Associate to join the Commercial Audit practice, able to sit in a number of our offices. In the EisnerAmper Audit Group, we're transforming the traditional reputation of auditing. Run client engagements including pre-audit planning. Conduct audit tests to verify fair represen...
Minimum 3+ years' experience in planning and executing IT audits including but not limited to Access Management, Change Management, SDLC, cybersecurity and Cloud audits. This role is responsible for driving information security and information technology audit coverage across the company. This senio...
IA assists the firm's Board of Directors' Audit Committee in fulfilling its oversight responsibilities and regularly interacts with the external independent auditors. Internal Audit independently assesses the firm's internal control structure. The team works closely with auditors to understand their...
Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Experienced Senior Associate, Cyber Risk & Analysis-Technology Audit. Capital One's Audit function is a dedicated group of professio...
Internal Audit, Transformation/Strategy Office - Transformation Manager, Senior Analyst / Associate. Founded in 1869, the firm is headquartered in New York and maintains offices in London, Frankfurt, Tokyo, Hong Kong and other major financial centres around the world Internal Audit (IA) supports the...
This stable and growing firm offers clients valuable knowledge and expertise in Audit. Provide Audit and consulting services to a diverse base of clients. ...
PKF O’Connor Davies is looking for a Senior Audit Associate to join our Private Foundation practice. The senior will perform a broad range of accounting tasks and will assist the engagement manager in the development of audit strategy, planning, review, and interpretation of audit findings for vario...
IA assists the firm’s Board of Directors’ Audit Committee in fulfilling its oversight responsibilities and regularly interacts with the external independent auditors. Internal Audit independently assesses the firm’s internal control structure. The team works closely with auditors to understand their...
Investigate and resolve any account discrepancies as needed in accordance with departmental adjustments policies and procedures.Resolves credit balances within established timeframes.Reviews and responds/resolves refund request letters from payers.Performs charge correction requests as per departmen...
This stable and growing firm offers clients valuable knowledge and expertise in Audit. Provide Audit and consulting services to a diverse base of clients. ...
Are you an accounting student striving for CPA eligibility and looking for a full-time opportunity in Audit? At Forvis Mazars, you can use your critical thinking abilities to help clients solve problems or apply your social skills to build rewarding business relationships. Whether you choose to star...
This multinational banking company is looking for a Data Analytics Audit Associate within the Banking and Finance industry that will work within the Audit Department. Title: Data Analytics Audit Associate. ...
Experience leading teams of at least 3-4 individuals in executing audit methodologies and developing key internal audit deliverables focusing on technology topics, including process flows, work programs, audit reports, and control summaries. This position is a managerial role that will manage the ex...
Review associates auditing work: provide constructive review points. With over offices and nearly 7, associates throughout the U. MHM is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. Complete all aspects ...
Experience leading teams of at least 3-4 individuals in executing audit methodologies and developing key internal audit deliverables focusing on technology topics, including process flows, work programs, audit reports, and control summaries. This position is a managerial role that will manage the ex...
Job Highlights: Skills - Must Have: Certified Public Accountant (CPA) certification | Minimum of 3 years of relevant technical / strategic accounting experience | Minimum of 2 busy seasons in external audit with a Big 4 or large Certified Public Accountant (CPA) Firm | Must have public companies aud...
We're seeking someone to join our Technology audit team as an Associate to provide audit coverage for Enterprise Infrastructure technology platforms. Internal Audit Associate - Enterprise Infrastructure. This is an Associate level position within our Technical Specialist function, which is responsib...
We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment. Plan and de...
Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Experienced Senior Associate, Cyber Risk & Analysis-Technology Audit. Capital One’s Audit function is a dedicated group of professionals...
Review associates' accounting, tax or auditing work: provide constructive review points. With over offices and nearly 7, associates throughout the U. MHM is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. C...
Responsibilities Are you interested in joining one of the fastest growing public accounting firms? Do you love the challenge of helping clients solve their business challenges? Would you enjoy the camaraderie of an industry-focused team where people get to know each other, make great things happen t...
The Audit Associate will be involved in various aspects of the Audit group’s risk assessment, assurance and advisory activities. Assistance in the formation of the annual audit plan. ...
Partner with a cross-functional team of data scientists, data analysts, risk professionals, software engineers, and product managers to manage the risk and uncertainty inherent in statistical models in order to lead Capital One to the best decisions, not just avoid the worst ones .Leverage a broad s...
Senior Public Audit Associate . Certified Public Accountant (CPA) certification | Minimum of 3 years of relevant technical / strategic accounting experience | Minimum of 2 busy seasons in external audit with a Big 4 or large Certified Public Accountant (CPA) Firm | Must have public companies audit e...
SummaryA career within PwC Private will provide the opportunity to help private companies with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operational efficiency and to free up time that can be spent focusing on business strategy. As a Senior ...